Haase Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 35655387
Bøgevangen 31, 9330 Dronninglund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.63 | -14.35 | -15.80 | -18.66 | -10.45 |
| Employee benefit expenses | -60.76 | ||||
| EBIT | -75.39 | -14.35 | -15.80 | -18.66 | -10.45 |
| Other financial income | 0.44 | 4.13 | 7.65 | ||
| Other financial expenses | -15.38 | -4.78 | -0.63 | -0.48 | |
| Pre-tax profit | -90.76 | -19.13 | -15.98 | -15.01 | -2.80 |
| Income taxes | 124.99 | 3.52 | -1.13 | -2.90 | |
| Net earnings | -90.76 | 105.86 | -12.47 | -16.13 | -5.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 86.55 | 125.12 | 132.62 | ||
| Current other receivables | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Current deferred tax assets | 124.99 | 42.37 | 6.82 | 3.92 | |
| Short term receivables total | 0.15 | 125.14 | 129.07 | 132.08 | 136.69 |
| Cash and bank deposits | 208.38 | 90.75 | 74.33 | 55.18 | 44.88 |
| Cash and cash equivalents | 208.38 | 90.75 | 74.33 | 55.18 | 44.88 |
| Balance sheet total (assets) | 208.52 | 215.89 | 203.40 | 187.26 | 181.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 90.76 | 105.86 | 93.40 | 77.26 | |
| Profit of the financial year | -90.76 | 105.86 | -12.47 | -16.13 | -5.70 |
| Shareholders equity total | 100.00 | 205.86 | 193.40 | 177.26 | 171.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 98.52 | 0.03 | |||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 108.52 | 10.03 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 208.52 | 215.89 | 203.40 | 187.26 | 181.57 |
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